GLPARV: Auto Reversal Program is Not Reversing the Journals
Last updated on NOVEMBER 08, 2016
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
Executable:GLPARV - Program - Automatic Reversal
You have defined the Journal Reversal Criteria and then you ran the Program - Automatic Reversal to reverse the journal.
The reversed journal was created but accidentally deleted afterwords.
Resubmitting the Program - Automatic Reversal is not reversing again the original journal.
User would like the same journal to be reversed by the Program - Automatic Reversal.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms